<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 134938
|
2022-06-30 |
1854.81 RON |
0.00 RON |
0.00 RON |
| 133899
|
2022-05-31 |
756.39 RON |
0.00 RON |
0.00 RON |
| 133900
|
2022-05-31 |
5258.44 RON |
0.00 RON |
0.00 RON |
| 132820
|
2022-04-30 |
48408.31 RON |
0.00 RON |
0.00 RON |
| 132821
|
2022-04-30 |
15083.28 RON |
0.00 RON |
0.00 RON |
| 131703
|
2022-03-31 |
70654.03 RON |
0.00 RON |
0.00 RON |
| 131704
|
2022-03-31 |
36553.44 RON |
0.00 RON |
0.00 RON |
| 130579
|
2022-02-28 |
71052.22 RON |
0.00 RON |
0.00 RON |
| 130580
|
2022-02-28 |
35573.13 RON |
0.00 RON |
0.00 RON |
| 129452
|
2022-01-31 |
91915.29 RON |
0.00 RON |
0.00 RON |
| 129453
|
2022-01-31 |
48207.17 RON |
0.00 RON |
0.00 RON |
| 128257
|
2021-12-31 |
92259.27 RON |
0.00 RON |
0.00 RON |
| 128258
|
2021-12-31 |
50701.28 RON |
0.00 RON |
0.00 RON |
| 127119
|
2021-11-30 |
60917.17 RON |
0.00 RON |
0.00 RON |
| 127120
|
2021-11-30 |
28551.94 RON |
0.00 RON |
0.00 RON |
| 125994
|
2021-10-31 |
37961.53 RON |
0.00 RON |
0.00 RON |
| 125995
|
2021-10-31 |
13950.69 RON |
0.00 RON |
0.00 RON |
| 124895
|
2021-09-30 |
117.58 RON |
0.00 RON |
0.00 RON |
| 124896
|
2021-09-30 |
3127.49 RON |
0.00 RON |
0.00 RON |
| 123885
|
2021-08-31 |
27.44 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!